[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35763245.442024-12-2778612Actual
914740.002022-12-277873Budget
25230435.942024-03-287818Actual
38001112.462025-02-2678112Actual
24755253.002024-03-287814Actual
2301376.002024-01-277856Actual
2337158.212024-01-2778311Actual
1765120.002022-05-297846Actual
31330199.502024-08-2878613Actual
3342843.312024-10-2878212Actual
17596285.002023-08-297863Actual
29851206.082024-07-2878111Actual
1841761.402023-08-2978611Actual
5452381.392022-08-297818Actual
31093153.952024-08-2878611Actual
3117960.332024-08-2878212Actual
15617218.002023-06-297814Actual
1727337.992023-07-2978211Actual
8744195.002022-11-297867Actual
6626100.002022-09-287828Budget
31298195.992024-08-2878213Actual
690444.002022-10-297873Actual
9798263.002022-12-277817Actual
2880645.442024-06-2878511Actual
6627172.302022-09-287828Actual
14553285.002023-05-297863Actual
2892644.382024-06-2878212Actual
3315193.512022-06-297868Actual
966256.002022-12-277856Actual
28898162.462024-06-2878112Actual
29967140.122024-07-2878611Actual
27545203.952024-05-2878111Actual
496100.002022-04-287816Budget
28960193.322024-06-2878612Actual
29441130.002024-07-287816Actual
33756457.002024-11-287814Actual
28287151.002024-06-287816Actual
37589412.002025-02-267817Actual
24260270.782024-02-267868Actual
5374165.002022-08-297867Actual
31151162.462024-08-2878112Actual
1992546.002023-10-297826Actual
225117.142023-12-2778112Actual
15141181.392023-05-297828Actual
2003891.002023-10-297866Actual
34080110.002024-11-287866Actual
1243090.002023-03-297863Budget
29290279.002024-07-287864Actual
1629561.402023-06-2978411Actual
34137439.002024-11-287817Actual
9797280.002022-12-277817Budget
33134269.272024-10-287828Actual
7620200.002022-10-297867Budget
2724262.002024-05-287856Actual
16890129.002023-07-297836Actual
1190280.002023-02-267856Budget
23725254.002024-02-267814Actual
3676165.652025-01-2778511Actual
11054200.002023-01-277818Budget
1215100.002022-05-297863Budget
2100992.002023-11-297846Actual
356210.002022-04-287815Actual
16093378.362023-06-297818Actual
6206200.002022-09-287836Budget
345790.002022-07-297863Budget
828227.002022-04-287817Actual
9984100.002022-12-277828Budget
1384237.002023-04-287826Actual
34230520.792024-11-287818Actual
27807238.002024-05-2878612Actual
2738100.002022-06-297816Budget
29673314.002024-07-287867Actual
570290.002022-09-287863Budget
1400177.002022-05-297864Actual
35324339.002024-12-277867Actual
27044327.002024-05-287815Actual
34550140.122024-11-2878112Actual
11102100.002023-01-277828Budget
33547190.732024-10-2878213Actual
1953714.592023-09-2878612Actual
1523398.632023-05-2978111Actual
10836100.002023-01-277866Budget
1872107.002022-05-297866Actual
11491208.002023-02-267864Actual
2716260.002024-05-287826Actual
3741950.002025-02-267826Actual
37743335.942025-02-267868Actual
1686236.002023-07-297826Actual
8743200.002022-11-297867Budget
2038962.462023-10-2978411Actual
2578885.002024-04-277873Actual
2872566.722024-06-2878211Actual
245463.952024-02-2678212Actual
16684151.002023-07-297864Actual
416200.002022-04-287865Budget
3602987.002025-01-277873Actual
22848170.002024-01-277865Actual
33520178.452024-10-2878113Actual
2201090.002023-12-277846Actual
31635306.002024-09-277865Actual
6827114.002022-10-297863Actual
34999358.002024-12-277815Actual
21157213.002023-11-297867Actual
20095292.002023-10-297817Actual
2156916.722023-11-2978612Actual
3404878.002024-11-287856Actual
38391284.002025-03-297864Actual
1635656.082023-06-2978611Actual
3791025.232025-02-2678511Actual
8602100.002022-11-297866Budget
14730219.002023-05-297815Actual
24670263.002024-03-287863Actual
13169210.002023-03-297817Actual
517680.002022-08-297856Budget
10915200.002023-01-277817Budget
11711142.002023-02-267816Actual
8496100.002022-11-297846Actual
3394200.002022-07-297813Budget
1997981.002023-10-297846Actual
2522172.002022-06-297864Actual
293074.002022-06-297856Actual
2757379.482024-05-2878211Actual
9392200.002022-12-277865Budget
33342146.512024-10-2878611Actual
36652225.232025-01-2778111Actual
24995127.002024-03-287836Actual
4378100.002022-07-297828Budget
22814212.002024-01-277815Actual
3456101.002022-07-297863Actual
1544018.842023-05-2978612Actual
512983.002022-08-297846Actual
3068274.002022-06-297817Actual
21779131.002023-12-277864Actual
31890436.002024-09-277817Actual
8870100.002022-11-297828Budget
2293332.002024-01-277826Actual
1621136.002022-05-297816Actual
1933428.422023-09-2878311Actual
22601392.002024-01-277813Actual
3668085.872025-01-2778211Actual
35410273.812024-12-277828Actual
14672147.002023-05-297864Actual
38542136.002025-03-297816Actual
6952280.002022-10-297814Budget
1620100.002022-05-297816Budget
19805208.002023-10-297815Actual
34431115.652024-11-2878411Actual
6579343.512022-09-287818Actual
2139068.852023-11-2978311Actual
9009145.002022-12-277813Actual
1930729.482023-09-2878211Actual
3221151.822024-09-2778511Actual
629980.002022-09-287856Budget
278650.002022-06-297826Budget
23224188.962024-01-277828Actual
36532573.822025-01-277818Actual
2354815.652024-01-2778612Actual
2399290.002024-02-267846Actual
2954870.002024-07-287856Actual
7619220.002022-10-297867Actual
2171760.002023-12-277873Actual
1303094.002023-03-297856Actual
2139188.962022-05-297828Actual
23853184.002024-02-267865Actual
2144417.782023-11-2978511Actual
2653018.842024-04-2778511Actual
2431874.162024-02-2678111Actual
1423184.802023-04-2878111Actual
39215238.002025-03-2978612Actual
34729181.962024-11-2878613Actual
5501201.082022-08-297828Actual
241746.002022-06-297873Actual
840071.002022-11-297826Actual
12839135.002023-03-297816Actual
181258.002022-05-297856Actual
3328196.512024-10-2878311Actual
1428664.592023-04-2878311Actual
1621399.702023-06-2978111Actual
1927998.632023-09-2878111Actual
6578200.002022-09-287818Budget
20307102.892023-10-2978111Actual
2351612.462024-01-2778112Actual
1750418.842023-07-2978612Actual
12368200.002023-03-297813Budget
13232200.002023-03-297867Budget
7091200.002022-10-297815Budget
8822200.002022-11-297818Budget
25258217.752024-03-287828Actual
28840127.362024-06-2878611Actual
32872157.002024-10-287836Actual
2946848.002024-07-287826Actual
26328281.392024-04-277828Actual
10449200.002023-01-277815Budget
1431347.572023-04-2878411Actual
2472759.002024-03-287873Actual
2560912.462024-03-2878612Actual
8353165.002022-11-297816Actual
28342166.002024-06-287836Actual
21277210.182023-11-297868Actual
3256100.002022-06-297828Budget
34821269.002024-12-277863Actual
8450169.002022-11-297836Actual
25137326.002024-03-287817Actual
5968200.002022-09-287815Budget
727879.002022-10-297826Actual
19159461.702023-09-287818Actual
6358101.002022-09-287866Actual
1076100.002022-04-287868Budget
37334299.002025-02-267865Actual
578054.002022-09-287873Actual
3457857.142024-11-2878212Actual
2835200.002022-06-297836Budget
2090200.002022-05-297818Budget
570397.002022-09-287863Actual
17187220.782023-07-297868Actual
15497426.002023-06-297813Actual
8072309.002022-11-297814Actual
29933123.102024-07-2878411Actual
18155354.122023-08-297818Actual
24141232.002024-02-267867Actual
27425537.452024-05-287818Actual
7328200.002022-10-297836Budget
36970206.522025-01-2778113Actual
9470200.002022-12-277816Budget
21122251.002023-11-297817Actual
3372896.002024-11-287873Actual
181170.002022-05-297856Budget
36149353.002025-01-277815Actual
28074110.002024-06-287873Actual
3257152.602022-06-297828Actual
35938395.002025-01-277813Actual
10731100.002023-01-277846Budget
33226218.852024-10-2878111Actual
11242200.002023-02-267813Budget
32010298.062024-09-277828Actual
39273160.902025-03-2978113Actual
36184254.002025-01-277865Actual
2000554.002023-10-297856Actual
3316100.002022-06-297868Budget
10045204.122022-12-277868Actual
33636401.002024-11-287813Actual
28697206.082024-06-2878111Actual
1063460.002023-01-277826Budget
854490.002022-11-297856Actual
27627122.042024-05-2878411Actual
27925290.732024-05-2878613Actual
3130200.002022-06-297867Budget
1288760.002023-03-297826Budget
2614670.002024-04-277866Actual
19628278.002023-10-297863Actual
37801170.982025-02-2678111Actual
2659224.002022-06-297865Actual
1797346.002023-08-297856Actual
9858166.002022-12-277867Actual
29045285.472024-06-2878213Actual
34612231.612024-11-2878612Actual

Generated 2025-05-28 21:15:56.542 UTC